Perfect (PERFF) Tax Provisions (2021 - 2026)
Perfect (PERFF) reported Tax Provisions of -$481000.0 for Q1 2026, down 150.52% on a YoY basis from $952082.5 in Q1 2025, and down 56.68% quarter-over-quarter from -$307000.0 in Q4 2025.
Perfect (PERFF) Tax Provisions (2021 - 2026) Analysis & Trends
Perfect has reported Tax Provisions for 6 years, with the latest figure at -$481000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 150.52% year-over-year to -$481000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.4 million (down 466.84% YoY), and the FY2025 full-year result was $1.1 million, up 248.84% from the prior year.
- Tax Provisions for Q1 2026 stood at -$481000.0, down from -$307000.0 in the prior quarter.
- The five-year high for Tax Provisions was $263000.0 in Q3 2024, with the low at -$481000.0 in Q1 2026.
- Historically, Tax Provisions has averaged -$73352.9 across 5 years, with a median of -$38000.0 in 2023.
- Annual changes were most pronounced in 2024 — Tax Provisions surged 1647.06% — and 2025, when it slumped 404.05%.
- Perfect's Tax Provisions stood at -$91000.0 in 2022, then surged by 61.54% to -$35000.0 in 2023, then surged by 551.43% to $158000.0 in 2024, then tumbled by 294.3% to -$307000.0 in 2025, then sank by 56.68% to -$481000.0 in 2026.
- The last three Tax Provisions figures came in at -$481000.0 (Q1 2026), -$307000.0 (Q4 2025), and -$145000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 257.53 Bn | 239.56 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 171.61 Bn | 169.06 Bn | - | -32.53 Mn |
| 3 | Salesforce | 152.15 Bn | 140.31 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 144.45 Bn | 143.41 Bn | 11.88 Bn | 194.00 Mn |
| 5 | Shopify | 144.09 Bn | 138.34 Bn | 1.55 Bn | -53.00 Mn |
| 6 | ServiceNow | 110.55 Bn | 105.37 Bn | 2.83 Bn | 204.00 Mn |
| 7 | Cadence Design Systems | 106.32 Bn | 104.91 Bn | 1.26 Bn | 92.44 Mn |
| 8 | Adobe | 97.77 Bn | 90.88 Bn | 5.73 Bn | 533.00 Mn |
| 9 | Automatic Data Processing | 93.39 Bn | 90.16 Bn | 2.87 Bn | 422.00 Mn |
| 10 | Perfect | - | - | 14.69 Mn | -481,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -481,000.00 |
| Dec 31, 2025 | -307,000.00 |
| Sep 30, 2025 | -145,000.00 |
| Jun 30, 2025 | -450,000.00 |
| Mar 31, 2025 | -192,000.00 |
| Dec 31, 2024 | 158,000.00 |
| Sep 30, 2024 | 263,000.00 |
| Jun 30, 2024 | 148,000.00 |
| Mar 31, 2024 | 166,000.00 |
| Dec 31, 2023 | -35,000.00 |
| Sep 30, 2023 | -17,000.00 |
| Jun 30, 2023 | -38,000.00 |
| Mar 31, 2023 | -25,000.00 |
| Dec 31, 2022 | -91,000.00 |
| Sep 30, 2022 | -40,000.00 |
| Jun 30, 2022 | -31,000.00 |
| Mar 31, 2022 | -130,000.00 |
| Dec 31, 2021 | 632,000.00 |